| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कमलेश MP-38-008-031-001/150 | ST |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008031WL067258
| Credited |
30/01/2020
|
|
|
2
| Umesh(Son) MP-38-008-031-001/150 | ST |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008031WL067258
| Credited |
29/01/2020
|
|
|
3
| Nitu(Daughter) MP-38-008-031-001/203 | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008031WL067258
| Credited |
30/01/2020
|
|
|
4
| कुलदीप MP-38-008-031-001/163 | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008031WL067258
| Credited |
29/01/2020
|
|
|
5
| laxmi(Daughter) MP-38-008-031-001/163 | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008031WL067258
| Credited |
29/01/2020
|
|
|
6
| lakhan(Self) MP-38-008-031-001/149-B | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008031WL067258
| Credited |
29/01/2020
|
|
|
7
| janki(Daughter-in-Law) MP-38-008-031-001/150 | ST |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008031WL067258
| Credited |
30/01/2020
|
|
|
8
| सोनाबाई MP-38-008-031-001/150 | ST |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008031WL067258
| Credited |
29/01/2020
|
|
|
9
| सयराम (Self) MP-38-008-031-001/208 | SC |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008031WL067258
| Credited |
30/01/2020
|
|
|
10
| मानताबाई (Wife) MP-38-008-031-001/208 | SC |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008031WL067258
| Credited |
30/01/2020
|
|
|
11
| माहुलाल MP-38-008-031-001/163 | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008031WL067258
| Credited |
29/01/2020
|
|
|
12
| santosh(Brother) MP-38-008-031-002/74 | ST |
लिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008031WL067258
| Credited |
30/01/2020
|
|
|
13
| गीता (Wife) MP-38-008-031-001/72 | SC |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008031WL067258
| Credited |
30/01/2020
|
|
|
14
| उमन (Self) MP-38-008-031-001/72 | SC |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008031WL067258
| Credited |
30/01/2020
|
|
|
15
| सोहन(Husband) MP-38-008-031-001/206 | ST |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008031WL067258
| Credited |
30/01/2020
|
|
|
16
| कचराबाई(Wife) MP-38-008-031-001/206 | ST |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008031WL067258
| Credited |
30/01/2020
|
|
|
17
| lilabai(Wife) MP-38-008-031-001/163 | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008031WL067258
| Credited |
30/01/2020
|
|
|
18
| tameswari(Wife) MP-38-008-031-001/149-B | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008031WL067258
| Credited |
29/01/2020
|
|
|
19
| नन्दलाल MP-38-008-031-001/101 | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008031WL067258
| Credited |
30/01/2020
|
|
|
20
| हेमराज MP-38-008-031-001/133 | SC |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Paraswada | CNRB0017712 |
1738008031WL067258
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 13 | 0 | | | | | | | | | | | | | | |